Income Taxes (Tables)

12 Months Ended

Jun. 30, 2023

Income Taxes [Abstract]

Components Of Income (Loss) Before Income Taxes

(in thousands)	2023		2022		2021
United States	$	6,680	$	2,150	$	33,353
Outside the United States		2,539		3,752		(1,886)
Income before income taxes	$	9,219	$	5,902	$	31,467

Income tax benefit (provision)

(in thousands)	2023		2022		2021
Federal - current	$	(799)	$	(2,966)	$	(5,480)
State and other - current		(796)		(1,084)		(828)
Deferred		7,154		—		(2,111)
Total	$	5,559	$	(4,050)	$	(8,419)

Reconciliation Between The U.S. Federal Statutory Tax Rate And The Effective Tax Rate

	2023		2022		2021
Federal statutory tax rate	21.0	%	21.0	%	21.0	%
State taxes, net of federal effect	5.2		(0.7)		4.0
Foreign rate differential	2.8		5.7		2.8
Uncertain tax positions	(2.1)		(2.6)		—
Stock based compensation	(0.5)		(1.0)		(1.4)
Section 162(m)	2.5		1.9		—
Foreign adjustments	(0.1)		(8.9)		—
Deferred adjustments	0.7		—		4.0
Expired state credits	17.1		—		—
Remeasurement of deferred tax assets and valuation ‎allowance	(106.7)		42.8		(3.7)
Amended return impacts	—		7.8		—
State rate change	(0.5)		2.7		—
Other	0.3		(0.1)		0.1
Effective tax rate	(60.3)	%	68.6	%	26.8	%

Components Of The Gross Liabilities Related To Unrecognized Tax Benefits And The Related Deferred Tax Assets

	June 30,
(in thousands)	2023		2022
Gross unrecognized tax benefits	$	424	$	604
Accrued interest and penalties		132		189
Gross liabilities related to unrecognized tax benefits	$	556	$	793
Deferred tax assets		38		84
Valuation allowance		—		(84)
Net deferred tax assets	$	38	$	—

Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits

(in thousands)	2023		2022		2021
Balance at July 1	$	604	$	640	$	380
Reductions for tax positions of the prior year		—		(72)		—
Additions based on tax positions related to the current year		10		70		260
Lapse of statute of limitations		(190)		(188)		—
Addition for tax positions of the prior year		—		154		—
Balance at June 30	$	424	$	604	$	640

Primary Components Of Deferred Tax Assets And (Liabilities)

	June 30,
(in thousands)	2023		2022
Accounts receivable	$	654	$	739
Inventory		1,490		2,448
Self-insurance		25		34
Payroll and related		938		740
Accrued liabilities		633		2,003
Property, plant, and equipment		1,202		742
Investment tax credit		303		1,894
Valuation allowance		—		(9,838)
Net operating loss carryover		361		494
Lease assets		(17,158)		(10,468)
Lease liabilities		18,129		11,067
Other		577		145
Total	$	7,154	$	—